<?php
//column type
define(CT_AMID,17);
define(CT_AMCODE,11);
define(CT_AMNAME,12);
define(CT_AMTYPE,13);
define(CT_AMRMASTER,14);
define(CT_AMRRELATION,15);
define(CT_AMRCOMMENT,16);

//contact details
define(CONTACT_DET,115);
define(ADDRESS,3111);
define(ZIPCODE,3112);
define(PHONE_NO,3113);
define(FAX_NO,3114);
define(TAX_DET,3146);
define(EMAIL,3115);
define(WEBSITE,3116);

//leather
define(SHOE_LEATHER,3110);

// Account types
define(AT_EMPLOYEE,20161);
define(AT_INTERNAL,20162);
define(AT_PARTNERS,20163);

//Account type journal
define(AT_EMP_J,1);
define(AT_INT_J,2);
define(AT_PAT_J,3);

//relation type
define(BUY,102);
define(SUP,103);
define(JSUP,104);
define(JBUY,105);
define(AGT,106);
define(BAK,107);
define(CLEARINGAGENT,108);
define(ACT,109);
define(PRD,136);
define(PRD_ISSUE,145);
//master relation code
define(CODE,3131);

//receipt
define(RECEIPT,110);//"Invoice Reaches Buyer"

define(CRDT_DAY,3101);
define(INV_NO,3108);
define(RECPT_ITEM,111);
define(RECPT_ITEM_PRICE,112);

//stock
define(STOCK,114);
define(I_TRANSACTION_TYPE,134);
define(O_TRANSACTION_TYPE,135);
define(OB_STOCK,137);

//uom type
define(UT_QTY,3105);
define(UT_AREA,3106);
define(UT_WEIGHT,3107);

//receipt journal
define(INV_BUY,117);//"Invoice Reaches Buyer"
define(INV_SUP,118);//Invoice Sent By Supplier"
define(MAT_PCKD_SUP,119);//"Material Packed At Supplier"
define(MAT_INSP_BUY,120);//"Material Inspected By Buyer"
define(MAT_RETN_BUY,121);//"Material Returned By Buyer"
define(SHP_DOC_SUP,122);//"Shipping Document Sent by Supplier"
define(SHP_DOC_BUY,123);//"Shipping Document Received By Buyer"
define(PAY_BUY,124);//"Payment Sent by Buyer"
define(PAY_SUP,125);//"Payment Received by Supplier"
define(MAT_RECD,126);//"Material Received By Buyer"
define(MAT_RECD_BUY,127);//"Material Received By Buyer Gate"
define(MAT_RECD_SUP,128);//"Material Received By Supp"

//dc commercials
define(GRN_TRNPT_NO,3124);
define(GRN_CAR_NO,3125);


define(DC_NO,3145);
define(INTERNAL_ITEM_NO,3155);
?>
